ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of ENAMEL, identified by NSN 8010013316113, at a total contract value of $222.75. The award was issued on July 29, 2026, with delivery required by August 19, 2026, to Fort Hood, Texas, at Building 25037, Ivy Division Road. The contract specifies FOB destination terms, meaning the contractor is responsible for all transportation costs and delivery to the final location, where inspection and acceptance will occur. The product must be shipped in pint units (PT) with strict compliance to zero tolerance on quantity variance. The contractor is a certified Small Disadvantaged Woman-Owned Business and qualifies for Fast Pay Net 15 terms, indicating expedited payment processing. Invoicing must follow DFARS 252.232-7003, with payment processed through the designated military distribution channel at Fort Hood. Packaging and marking requirements imply adherence to MIL-STD-129, as evidenced by the inclusion of NSN, PR number 7017673922, DIC codes A01 and Z9, and MARKFOR data, though explicit packaging or preservation standards are not detailed. No formal inspection or quality standards are listed beyond the NSN specification. The award appears to follow a Lowest Price Technically Acceptable approach, consistent with the minimal scope and value, with no technical or performance evaluations documented. The contract is a single-line item under a master IDIQ vehicle, incorporating terms from a prior contract, SPE8EG-19-D-0103, and references DLA Troop Support Construction & Equipment as the administrative office, with Nate Pratico as the point of contact. No attachments, evaluation factors, or special contractual clauses beyond payment, delivery, and representation requirements are identified.